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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE ROSS-WEIDMANN INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 10072921414 08/04/2010 Paid $693.89
PRM 5700 09020917181 Court Reporting Services 02/10/2009 Paid $576.19
PRM 5700 09012715284 Court Reporting Services 01/28/2009 Paid $203.49
PRM 5700 09012214654 Court Reporting Services 01/23/2009 Paid $703.68